Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:06:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_021222APB_FTO_86052
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIHAL SINGH WALA PB-15-004-007-001/200
(BEER ROUKE) 		2615004000NRG23021220220217587 02/12/2022 Paramjit Kaur 2615004WL009783 Paramjit Kaur 00152 HDFC0000200 846 846 Processed 10/12/2022 7064968365 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
2 NIHAL SINGH WALA PB-15-004-007-001/3
(BEER ROUKE) 		2615004000NRG23021220220217590 02/12/2022 UJAGGAR SINGH 2615004WL009783 UJAGGAR SINGH 00354 PUNB0054500 1410 1410 Processed 10/12/2022 7064968364 UJAGAR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_021222APB_FTO_86052 HDFC HDFC0000200 MOGA 846
2 NIHAL SINGH WALA PB2615004_021222APB_FTO_86052 Punjab National Bank PUNB0054500 BADHNI KALAN 1410

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